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Entire Invoices without PO reference in the standalone scenario

Can we entire Invoices without PO reference, if we use the standalone scenario?

We tried to entire Invoice without PO reference by user with role «Accountant», but we can’t did it. System massage: «Vendor number 111 not maintained in backend system» - but we have no backend system, we use the standalone scenario.

Maybe, we can’t do it at all in our case?

Thanks in advance.

Former Member

You're welcome Marina,

If this solved your problem, you can then reward points to your question )



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